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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹8.2 L+₹20,450 (2.56%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | Rejected-Technical 27 ASHOKA CHAMBER 5B RAJENDRA PARK NEW DELHI CENTRAL DELHI DELHI 110060 | CENTRAL DELHI | DELHI | 110060 | - | Rejected-Technical Earnest money PAN GST ITR Bank solvency performance statement not submitted by bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Hard copy of Earnest money not submitted by bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Bank solvency not uploaded by bidder |
Tender Value
₹8.3 L
EMD Value
₹16,700
Closing Date
24 May 2024, 11:00 amClosed
COL ADM HQ IGAR EAST
ADM BLOCK HQ IGAR EAST, SRIKONA
Supply of Water Chemicals for treatment of water at HQ IGAR East at Srikona
2024_ARMHA_805955_1
IV 11012 MW CA 07 2024 25 Engr
Open Tender
Civil Works
Works
90 days
ADM BLOCK HQ IGAR EAST, SRIKONA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
COL ADM HQ IGAR EAST
₹16,700
Yes
20 Jun 2024
3 May 2024
25 May 2024
3 May 2024
24 May 2024
3 May 2024
3 May 2024 - 22 May 2024
Supply only Calcium Hypochlorite and Deposioted to HQ IGAR (East) store.
Supply only Sodium Hypochlorite and Deposited to HQ IGAR (E) store.
Supply only Poly electrolite and Deposited to HQ IGAR (E) store.
Supply only Ammonium Alum ad Deposited to HQ IGAR (E) store.
Supply only Soda Ash and Deposited to HQ IGAR (E) store.
MAA DURGA CONSTRUCTION & SUPPLIERS
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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